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10A - REGULAR MINUTES
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04/04/2011
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10A - REGULAR MINUTES
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Last modified
1/3/2012 3:48:20 PM
Creation date
3/31/2011 1:02:40 PM
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City Clerk
Doc Type
Agenda Packet
Item #
10A
Date
4/4/2011
Destruction Year
2016
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Monday, March 28, 2011, subject to compliance with all City rules <br />and regulations. <br />2. Approve a funding analysis with a total estimated construction <br />cost of $8,113,900. <br />AGREEMENTS <br />MOTION: Authorize the City Manager and Clerk of the Council to <br />execute the following agreements, subject to non-substantive <br />changes approved by the City Manager and City Attorney and/or <br />actions as noted on the Request for Council Action report. (Item 25A <br />through 25E and 25G through 251) <br />25A AGMT NO. 2011-066 - EXPANSION TO POLICE DIGITAL IMAGING <br />MANAGEMENT SYSTEM - Execute an amendment with Linear Systems <br />in an amount not to exceed $31,240.56 - Police Department <br />25B AGMT NO. 2011-067 - ALTON AVENUE OVERPASS - Execute an <br />amendment to the 1992 agreement for implementing the Roadway & <br />Interchange Mitigation Program with the City of Irvine for the Irvine <br />Business Center (IBC) development - Public Works Agency <br />25C RIGHT-OF-WAY APPRAISAL SERVICES FOR CAPITAL <br />IMPROVEMENT PROJECTS (CIP) - Public Works Agency <br />• AGMT NO. 2011-068 - With Kiley & Company for real property <br />appraisal services in an amount of $150,000. <br />• AGMT NO. 2011-069 AND NO. 2011-070 -With Desmond Marcello & <br />Amster LLC and Donna Desmond Associates for furniture, fixtures, and <br />equipment, and business goodwill appraisal services for an aggregate <br />amount not to exceed $300,000. <br />25D AGMT NO. 2011-071 - BRISTOL STREET CORRIDOR (PROJECT NO. <br />081700) - With Gretchen Investments LP for the purchase of property <br />located at 515 North Bristol in an amount of $250,000 - Public Works <br />Agency <br />25E AGMT NO. 2011-072 - CONSTRUCTION MANAGEMENT SERVICES <br />FOR FIRST STREET BRIDGE REPLACEMENT OVER THE SANTA ANA <br />RIVER (061723) - With Hill International, Inc. in an amount not to exceed <br />$967,500 - Public Works Agency <br />CITY COUNCIL AGENDA 9 MARCH 21, 2011 <br />1 0A-9
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